N O T E E X P L I C A T I V E

BILANT 31/12/2017

NOTA 1.
Active imobilizate

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| | Valoarea bruta
| Ajustari de valoare (amortiz. si ...)|
| Denumirea elementului de imobilizare
|---------------------------------------|---------------------------------------|
| |Sold la |Cresteri |Cedari si|
Sold la |Sold la |Ajustari |Reduceri |Sold la |
| |inceput | |alte red.|
sfarsit |inceputul|in cursul| sau |sfarsitul|
| | | | |
|ex.finan.|ex.finan.|reluari |ex.finan.|
|----------------------------------------------------------------------------------
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| 0 | 1 | 2 | 3 |
4 | 5 | 6 | 7 | 8 |
|----------------------------------------------------------------------------------
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|Instalatii tehnice si masini | 33860| 99970| |
133830| 915| 23088| | 24003|
|Alte instalatii, utilaje si mobilier | | 28761| |
28761| | 1851| | 1851|
|Imobilizari corporale in curs de executie | | 166823| |
166823| | | | |
|ACTIVE IMOBILIZATE - TOTAL (rd. 05+16+17) | 33860| 295554| |
329414| 915| 24939| | 25854|
| | | | |
| | | | |

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